I intend to use journal entry to delete balances in some inappropriate accounts accounts are non existent never used ,most likely a couple of transaction were posted incorrectly my intention is to create a suspense account use double entry to rectify accounts ,and then I will seek accounting advice hoe to deal with suspense account my question can someone direct me hoe to do proceed with double entry journal posting I looked at program menu but no luck help is much appreciated., take care.
